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Hejbo ApS — Credit Rating and Financial Key Figures
CVR number: 12560974
Korskærvej 29, 7000 Fredericia
hs@hejbo.dk
tel: 22181620
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 086.79 | 3 609.73 | 3 755.29 | 3 750.64 | 4 099.15 |
| Employee benefit expenses | -1 260.24 | -1 422.54 | -1 365.33 | -1 428.25 | -1 617.77 |
| Total depreciation | - 318.75 | - 355.24 | - 346.62 | - 326.20 | -15.61 |
| Reduction in value of non-current assets | 52.07 | ||||
| EBIT | 1 507.80 | 1 831.94 | 2 043.33 | 1 996.19 | 2 517.85 |
| Other financial income | 714.86 | 46.32 | 45.14 | 12.90 | |
| Other financial expenses | - 579.27 | - 721.22 | -1 434.74 | -1 974.23 | -1 723.61 |
| Pre-tax profit | 928.53 | 1 825.58 | 654.92 | 67.10 | 807.13 |
| Income taxes | - 124.07 | - 422.51 | - 140.13 | -85.14 | - 177.25 |
| Net earnings | 804.45 | 1 403.08 | 514.78 | -18.04 | 629.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 64 896.76 | 63 728.58 | 63 044.58 | ||
| Buildings | 62 733.98 | 64 468.30 | |||
| Machinery and equipment | 67.16 | 51.55 | 35.95 | 20.34 | 4.73 |
| Tangible assets total | 64 963.92 | 63 780.13 | 63 080.53 | 62 754.32 | 64 473.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 3 418.97 | ||||
| Inventories total | 3 418.97 | ||||
| Current trade debtors | 338.82 | 18.03 | 21.07 | 338.97 | 31.28 |
| Current other receivables | 166.83 | 1 415.94 | 1 076.47 | 1 088.87 | 95.76 |
| Short term receivables total | 505.65 | 1 433.97 | 1 097.53 | 1 427.84 | 127.04 |
| Cash and bank deposits | 46.41 | 151.23 | 211.29 | 120.27 | 282.51 |
| Cash and cash equivalents | 46.41 | 151.23 | 211.29 | 120.27 | 282.51 |
| Balance sheet total (assets) | 65 515.99 | 65 365.33 | 64 389.35 | 67 721.40 | 64 882.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 320.00 | 320.00 | 320.00 | 320.00 | 320.00 |
| Asset revaluation reserve | 10 321.41 | 10 280.14 | 11 251.80 | 11 205.44 | |
| Retained earnings | 1 401.52 | 2 247.25 | 3 696.70 | 4 257.85 | 15 445.24 |
| Profit of the financial year | 804.45 | 1 403.08 | 514.78 | -18.04 | 629.89 |
| Shareholders equity total | 12 847.39 | 14 250.47 | 15 783.28 | 15 765.24 | 16 395.13 |
| Provisions | 3 074.94 | 3 497.44 | 3 924.71 | 4 009.86 | 4 107.13 |
| Non-current loans from credit institutions | 42 461.53 | 42 268.70 | 38 011.96 | 42 132.72 | 38 757.20 |
| Non-current liabilities total | 42 461.53 | 42 268.70 | 38 011.96 | 42 132.72 | 38 757.20 |
| Current loans from credit institutions | 962.18 | 916.47 | 1 178.19 | 387.42 | 190.67 |
| Current trade creditors | 58.16 | 23.29 | 100.89 | 138.07 | 199.83 |
| Short-term deferred tax liabilities | 81.02 | ||||
| Other non-interest bearing current liabilities | 6 111.78 | 4 343.51 | 5 324.44 | 5 220.06 | 5 084.14 |
| Accruals and deferred income | 65.45 | 65.88 | 68.03 | 67.46 | |
| Current liabilities total | 7 132.13 | 5 348.72 | 6 669.39 | 5 813.58 | 5 623.13 |
| Balance sheet total (liabilities) | 65 515.99 | 65 365.33 | 64 389.35 | 67 721.40 | 64 882.59 |
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